FY 23 APPROVED CAPITAL BUDGET

Enlarged Gymnasiums & Joint Facilities

PARKS AND RECREATION Project Number:

Operating Budget Impact

P154110 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$33,480 (annual)

X

Expended/Encumbered as of 2/9/22: $1,200,000

Project Schedule/Status: FY 24: Homestead/Wakefield Elementary FY 26: John Archer School Havre de Grace Middle/High School is complete. Field work at the site continues.

PROJECT DESCRIPTION: This project proposes the construction of shared facilities at public schools such as enlarged gymnasiums, activity rooms, and recreation storage. Future projects will include the additional indoor recreation space in schools. This is a cost effective way to add needed facilities for Recreation Council use. Indoor space is critical for winter programming. Secondary schools utilize their large gymnasiums extensively for school programs, leaving minimal opportunity for recreation activities. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program recommendations.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

1,200,000

1,200,000 700,000

700,000

700,000

3,300,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,200,000

0 1,200,000 700,000

0 700,000

0 700,000

3,300,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

1,200,000

1,200,000

1,200,000 2,100,000

0 700,000

700,000

700,000

0 0 0

0 0 0

Total Cost:

1,200,000

0 1,200,000 700,000

0 700,000

0 700,000

3,300,000

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